Civic Intelligence

St Mary'S Immaculate Conception Cemetery and Chapel

EIN 04-2772307 • 501(c)13 • Methuen, MA

Profile

Operation of a cemetery and mausoleum.

55 Hideaway LaneMethuen, MA 01844

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.21x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

1.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2025

Net Margin

39th percentile

12%

Higher net margin than 39% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

5.0%

Faster asset growth than 45% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,775,056

Up $274,940 (+5.0%) from 2024

Liabilities

Down

$1,234,993

Down $39,392 (-3.1%) from 2024

Net Assets

Up

$4,540,063

Up $314,332 (+7.4%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Up

$1,061,417

Up $159,916 (+18%) from 2024

Expenses

Up

$929,282

Up $49,427 (+5.6%) from 2024

Net Income

Up

$132,135

Up $110,489 (+510%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,731,095Liabilities 2011: $1,041,280Net Assets 2011: $2,689,8152011Assets 2012: $3,627,053Liabilities 2012: $992,555Net Assets 2012: $2,634,4982012Assets 2013: $3,955,595Liabilities 2013: $1,069,701Net Assets 2013: $2,885,8942013Assets 2014: $4,224,624Liabilities 2014: $1,070,038Net Assets 2014: $3,154,5862014Assets 2015: $4,156,496Liabilities 2015: $1,022,078Net Assets 2015: $3,134,4182015Assets 2016: $3,983,843Liabilities 2016: $988,230Net Assets 2016: $2,995,6132016Assets 2017: $4,265,334Liabilities 2017: $986,177Net Assets 2017: $3,279,1572017Assets 2018: $4,506,135Liabilities 2018: $1,004,718Net Assets 2018: $3,501,4172018Assets 2019: $4,577,424Liabilities 2019: $958,772Net Assets 2019: $3,618,6522019Assets 2020: $4,612,081Liabilities 2020: $880,577Net Assets 2020: $3,731,5042020Assets 2021: $5,390,539Liabilities 2021: $801,778Net Assets 2021: $4,588,7612021Assets 2022: $5,090,124Liabilities 2022: $1,343,309Net Assets 2022: $3,746,8152022Assets 2023: $5,216,013Liabilities 2023: $1,334,815Net Assets 2023: $3,881,1982023Assets 2024: $5,500,116Liabilities 2024: $1,274,385Net Assets 2024: $4,225,7312024Assets 2025: $5,775,056Liabilities 2025: $1,234,993Net Assets 2025: $4,540,0632025

Highlighted filing

2025

Assets$5,775,056
Liabilities$1,234,993
Net Assets$4,540,063
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $691,9842011Expenses 2012: $730,4392012Revenue 2013: $856,356Expenses 2013: $739,947Net Income 2013: $116,4092013Revenue 2014: $811,157Expenses 2014: $778,668Net Income 2014: $32,4892014Revenue 2015: $841,353Expenses 2015: $804,705Net Income 2015: $36,6482015Revenue 2016: $855,807Expenses 2016: $771,701Net Income 2016: $84,1062016Revenue 2017: $873,248Expenses 2017: $813,472Net Income 2017: $59,7762017Revenue 2018: $909,834Expenses 2018: $789,487Net Income 2018: $120,3472018Revenue 2019: $981,759Expenses 2019: $842,092Net Income 2019: $139,6672019Revenue 2020: $1,048,618Expenses 2020: $873,550Net Income 2020: $175,0682020Revenue 2021: $1,012,174Expenses 2021: $956,987Net Income 2021: $55,1872021Revenue 2022: $998,593Expenses 2022: $989,265Net Income 2022: $9,3282022Revenue 2023: $915,908Expenses 2023: $944,729Net Income 2023: -$28,8212023Revenue 2024: $901,501Expenses 2024: $879,855Net Income 2024: $21,6462024Revenue 2025: $1,061,417Expenses 2025: $929,282Net Income 2025: $132,1352025

Highlighted filing

2025

Revenue$1,061,417
Expenses$929,282
Net Income$132,135
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,775,056
Liabilities
$1,234,993
Net assets
$4,540,063
Revenue
$1,061,417
Expenses
$929,282
Net income
$132,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$1.23$4.54$1.06$0.93$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.50$1.27$4.23$0.90$0.88$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.22$1.33$3.88$0.92$0.94$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.34$3.75$1.00$0.99$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.80$4.59$1.01$0.96$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.88$3.73$1.05$0.87$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.96$3.62$0.98$0.84$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.00$3.50$0.91$0.79$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.99$3.28$0.87$0.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.99$3.00$0.86$0.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.16$1.02$3.13$0.84$0.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.22$1.07$3.15$0.81$0.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.07$2.89$0.86$0.74$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.99$2.63$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.04$2.69$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,343,342
Mission and Program Overview

Mission

Operation of a cemetery and mausoleum.

Operation of a cemetery & mausoleum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,561,266$3,774,336▲ $213,070
Savings and Temporary Cash Investments$710,097$872,590▲ $162,493
Land, Buildings, and Equipment, Net$787,743$736,194▼ $51,549
Inventories for Sale or Use$324,745$256,558▼ $68,187
Accounts Receivable$27,631$40,555▲ $12,924
Prepaid Expenses and Deferred Charges$11,565$12,967▲ $1,402
Total Assets$5,500,116$5,775,056▲ $274,940
Other Assets Total$77,069$81,856▲ $4,787
Liabilities
Other Liabilities$586,597$592,688▲ $6,091
Mortgage Notes Payable Secured by Investment Property$634,288$583,274▼ $51,014
Accounts Payable and Accrued Expenses$53,361$58,892▲ $5,531
Deferred Revenue$139$139→ $0
Total Liabilities$1,274,385$1,234,993▼ $39,392
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,604,934$3,805,505▲ $200,571
Net Assets Without Donor Restrictions$620,797$734,558▲ $113,761
Total Net Assets Fund Balance$4,225,731$4,540,063▲ $314,332
Total Liabilities and Net Assets / Fund Balance$5,500,116$5,775,056▲ $274,940

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$171,921$299,355$471,276
Buildings$347,127$35,120$382,247
Equipment$5,138$290,946$296,084
Other Land Buildings$24,588$190,799$215,387
Land$187,420-$187,420
Other Securities$3,774,336--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M JacobsExecutive DirectorFT$90,389$13,302$103,691

Board Members and Trustees

NameTitle
Rev Israel J RodriguezPresident - Treasurer
Atty Wendy Y EstrellaDirector Minimum
Craig GibsonDirector Minimum
Joanne CastiglioneDirector Minimum
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$674,635
Investment Income
$144,069
Other Revenue
$242,713
Change in Net Assets
$132,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,061,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$395,936
Total Revenue per Audited Statements
$1,457,353
Total Revenue per Form 990
$1,061,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,051
Other Expenses$360,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,377$94,460-$304,837
Current Officers, Directors, Trustees, and Key Employees-$103,691-$103,691
Other Employee Benefits$44,806$29,065-$73,871
Pension Plan Contributions-$56,738-$56,738
Depreciation Depletion$34,217$17,333-$51,550
Insurance$30,535--$30,535
Payroll Taxes$15,616$14,298-$29,914
Occupancy-$27,874-$27,874
Interest$27,779--$27,779
Other Expenses$13,267$18,555-$13,267
Advertising$11,822--$11,822
Office Expenses-$11,167-$11,167
Fees for Services Accounting-$10,750-$10,750
All Other Expenses$9,925$699-$10,624
Total Functional Expenses$537,594$391,688$0$929,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,143,018
Expenses per Audited Statements$929,281
Total Expenses per Form 990$929,281
Expenses Not Reported on Form 990$213,737
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$592,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The executive director and bookkeeper review the return and then the president reviews and signs it for filing.”

Form 990, Part VI, Section C, line 19

“Copies of the Form 990 is available upon written request at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
St Mary's Immaculate Conception
EIN
04-2772307
Phone
9786828181
Address
55 Hideaway Lane, Methuen, MA 01844

Signing Officer

Name
James M Jacobs
Title
Executive Director
Phone
9786828181
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Jacobs
Formed
1982
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
JAG CPA & Associates Inc
Address
PO Box 368, Hampstead, NH 03841
Preparer
Jonathan A Giegerich
Phone
6038930594
Supplemental Narrative

Additional Explanations

Part XII Line 2C explanation

“Organization's financial statements were audited for 2024 and 2025 - no change.”

Financial Statement Notes

Part X, Line 2:

“Income Taxes: The Corporation is exempt from federal income tax in accordance with Section 501(c)(13) of the Internal Revenue Code. The Corporation is also exempt from state income tax in accordance with the provisions of Massachusetts General Laws, Chapter 63, Section 30(1). The Corporation has adopted the provisions of Accounting for Uncertainty in Income Taxes. The Corporation has not identified any material uncertain tax positions as a result of the implementation of this accounting principle as management and the board of directors feel that the tax positions taken are supported by unambiguous tax laws. As such, there are no interest and penalties related to uncertain tax positions recognized in the statement of activities included with these financial statements. Management and the board of directors do not feel that their assessment of uncertain tax positions will change in the next twelve months. In the normal course of business, the Corporation is subject to examinations by taxing authorities. With few exceptions, the Corporation is no longer subject to Federal or Massachusetts income tax examinations for years before 2021. At June 30, 2025, the Corporation is not under examination by any taxing authority.”

Part XI, Line 2D - Other Adjustments:

“Net unrealized gains (loss) on investments 182,199. Cost of goods sold 213,737. Recognized gain on investment”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 213,737.”

Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AdvertisingGrp/ProgramServicesAmt011822
IRS990/AdvertisingGrp/TotalAmt011822
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0699
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09925
IRS990/AllOtherExpensesGrp/TotalAmt010624
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IRS990/BooksInCareOfDetail/PhoneNum09786828181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 Hideaway Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Methuen
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
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IRS990/DepreciationDepletionGrp/TotalAmt051550
IRS990/Desc0The Corporation operates and maintains a cemetery and mausoleum for the burial and interment of deceased persons. The Corporation also maintains a fund for perpetual care.
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413302
IRS990/Form990PartVIISectionAGrp/PersonNm0Joanne Castiglione
IRS990/Form990PartVIISectionAGrp/PersonNm1Craig Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm2Atty Wendy Y Estrella
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev Israel J Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm4James M Jacobs
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director Minimum
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director Minimum
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director Minimum
IRS990/Form990PartVIISectionAGrp/TitleTxt3President - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
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IRS990/OtherExpensesGrp/TotalAmt119523
IRS990/OtherExpensesGrp/TotalAmt218555
IRS990/OtherExpensesGrp/TotalAmt313267
IRS990/OtherLiabilitiesGrp/BOYAmt0586597
IRS990/OtherLiabilitiesGrp/EOYAmt0592688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304837
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014298
IRS990/PayrollTaxesGrp/ProgramServicesAmt015616
IRS990/PayrollTaxesGrp/TotalAmt029914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056738
IRS990/PensionPlanContributionsGrp/TotalAmt056738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012967
IRS990/PrincipalOfficerNm0James M Jacobs
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0Burials
IRS990/ProgramServiceRevenueGrp/Desc1Misc. burial services
IRS990/ProgramServiceRevenueGrp/Desc2Lots and lawn crypts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132775
IRS990/PYOtherExpensesAmt0355794
IRS990/PYOtherRevenueAmt0232868
IRS990/PYProgramServiceRevenueAmt0535858
IRS990/PYRevenuesLessExpensesAmt021646
IRS990/PYSalariesCompEmpBnftPaidAmt0524061
IRS990/PYTotalExpensesAmt0879855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0901501
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0132135
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0710097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0872590
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0347127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382247
IRS990ScheduleD/EquipmentGrp/BookValueAmt05138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296084
IRS990ScheduleD/ExpensesNotReportedAmt0213737
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0929281
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0187420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187420
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171921
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0299355
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0471276
IRS990ScheduleD/OtherExpensesIncludedAmt0213737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0592688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/OtherRevenueAmt0395936
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03774336
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Securities and other investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0395936
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01061417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes: The Corporation is exempt from federal income tax in accordance with Section 501(c)(13) of the Internal Revenue Code. The Corporation is also exempt from state income tax in accordance with the provisions of Massachusetts General Laws, Chapter 63, Section 30(1). The Corporation has adopted the provisions of Accounting for Uncertainty in Income Taxes. The Corporation has not identified any material uncertain tax positions as a result of the implementation of this accounting principle as management and the board of directors feel that the tax positions taken are supported by unambiguous tax laws. As such, there are no interest and penalties related to uncertain tax positions recognized in the statement of activities included with these financial statements. Management and the board of directors do not feel that their assessment of uncertain tax positions will change in the next twelve months. In the normal course of business, the Corporation is subject to examinations by taxing authorities. With few exceptions, the Corporation is no longer subject to Federal or Massachusetts income tax examinations for years before 2021. At June 30, 2025, the Corporation is not under examination by any taxing authority.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net unrealized gains (loss) on investments 182,199. Cost of goods sold 213,737. Recognized gain on investment
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of goods sold 213,737.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0736194
IRS990ScheduleD/TotalBookValueSecuritiesAmt03774336
IRS990ScheduleD/TotalExpensesPerForm990Amt0929281
IRS990ScheduleD/TotalLiabilityAmt0592688
IRS990ScheduleD/TotalRevenuePerForm990Amt01061417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01457353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01143018
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director and bookkeeper review the return and then the president reviews and signs it for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the Form 990 is available upon written request at the organization's main office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization's financial statements were audited for 2024 and 2025 - no change.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII Line 2C explanation
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0St Mary's Church Society of Lawrence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0666002901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0205 Hampshire Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lawrence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001841
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05500116
IRS990/TotalAssetsEOYAmt05775056
IRS990/TotalAssetsGrp/BOYAmt05500116
IRS990/TotalAssetsGrp/EOYAmt05775056
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0391688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0929282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01274385
IRS990/TotalLiabilitiesEOYAmt01234993
IRS990/TotalLiabilitiesGrp/BOYAmt01274385
IRS990/TotalLiabilitiesGrp/EOYAmt01234993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04225731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04540063
IRS990/TotalOtherCompensationAmt013302
IRS990/TotalProgramServiceExpensesAmt0537594
IRS990/TotalProgramServiceRevenueAmt0674635
IRS990/TotalReportableCompFromOrgAmt090389
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01061417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01061417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05500116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05775056
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055 Hideaway Lane
IRS990/USAddress/CityNm0Methuen
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001844
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09786828181
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Mary's Immaculate Conception
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Cemetery and Chapel
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0042772307
ReturnHeader/Filer/PhoneNum09786828181
ReturnHeader/Filer/USAddress/AddressLine1Txt055 Hideaway Lane
ReturnHeader/Filer/USAddress/CityNm0Methuen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001844
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874546399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAG CPA & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 368

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